Details

InvoiceHeader
Date
2/01/2014 12:00:00 AM
No
7724
Name
Anilana Pasikuda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 24,675.84 1,278.92 220.32 18,450.00 4,726.60 Details | Delete
Total 24,675.84 1,278.92 220.32 18,450.00 4,726.60
Add

Payments

Date No Invoice Amount Comments
17/03/2014 N/A 7724 24675.84
Add

Edit | Back to List